Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 74,012 | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 49,663 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/17 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 18,033 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 110,586 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 16,655 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 21,869 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 14,608 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 133,363 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:49 AM. |